Total | R.C. > 0 | B.I. > 0 | |
---|---|---|---|
NUMERO | 93.253 | 58.262 | 48.454 |
Resultado contable | 5.883.094 | 9.510.298 | 6.450.522 |
A U M E N T O S | 3.279.460 | 1.762.694 | 1.633.347 |
Impuesto sobre Sociedades | 918.195 | 893.062 | 871.455 |
Amort. inmovilizado I+D | 93 | 83 | 73 |
Reinversión de beneficios extraordinarios | 28.543 | 11.041 | 20.933 |
Por reserva para inversiones en Canarias | 7.834 | 2.207 | 4.404 |
Por implantación de empresas en el extranjero | 1.846 | 1.826 | 1.826 |
![]() | 2.322.241 | 854.184 | 734.061 |
![]() | 11.184 | 4.816 | 4.809 |
![]() | 1.305 | 813 | 809 |
![]() | 1.442 | 946 | 989 |
![]() | 10.608 | 5.854 | 6.909 |
![]() | 4.837 | 3.179 | 3.019 |
![]() | 23.733 | 18.600 | 10.571 |
![]() | 0 | 0 | 0 |
![]() | 61.605 | 17.503 | 13.666 |
![]() | 833.317 | 189.932 | 95.256 |
![]() | 11.665 | 566 | 618 |
![]() | 33 | 33 | 33 |
![]() | 1.903 | 141 | 230 |
![]() | 18 | 18 | 18 |
![]() | 1.443 | 1.419 | 208 |
![]() | 150.084 | 20.352 | 24.623 |
![]() | 13.285 | 5.169 | 5.671 |
![]() | 13.477 | 13.473 | 19 |
![]() | 98.425 | 40.831 | 51.180 |
![]() | 4.557 | 4.050 | 4.145 |
![]() | 7.234 | 4.667 | 5.616 |
![]() | 100 | 16 | 97 |
![]() | 2.096 | 1.374 | 1.493 |
![]() | 87.675 | 27.201 | 81.290 |
![]() | 98 | 88 | 2 |
![]() | 6.722 | 1.724 | 1.898 |
![]() | 748 | 15 | 15 |
![]() | 73 | 50 | 46 |
![]() | 815 | 519 | 519 |
![]() | 0 | 0 | 0 |
![]() | 6.796 | 4.149 | 5.545 |
![]() | 0 | 0 | 0 |
![]() | 9.115 | 8.409 | 8.580 |
![]() | 0 | 0 | 0 |
![]() | 66 | 0 | 0 |
![]() | 203.465 | 148.926 | 116.404 |
![]() | 133.506 | 92.229 | 16.790 |
![]() | 59 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 23 | 21 | 21 |
![]() | 863 | 759 | 740 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 83.176 | 35.191 | 47.305 |
![]() | 536.722 | 201.201 | 225.266 |
D I S M I N U C I O N E S | 5.975.070 | 4.731.166 | 1.204.601 |
Impuesto sobre Sociedades | 706.294 | 262.563 | 121.824 |
Amort. inmovilizado I+D | 89 | 77 | 60 |
Cooperativas: Fondo de reserva obligatorio | 1.626 | 1.612 | 1.585 |
Reserva para inversiones en Canarias | 30.600 | 30.600 | 30.296 |
Compensaciones de B.I. negativas | 339.296 | 325.182 | 140.614 |
![]() | 4.897.151 | 4.111.221 | 910.237 |
![]() | 25.496 | 24.796 | 2.470 |
![]() | 1.885 | 1.717 | 1.167 |
![]() | 2.777 | 2.739 | 1.938 |
![]() | 15.820 | 13.894 | 10.525 |
![]() | 15.076 | 9.107 | 7.464 |
![]() | 158.512 | 48.921 | 14.084 |
![]() | 30 | 30 | 19 |
![]() | 16.951 | 13.995 | 13.268 |
![]() | 1.290.318 | 1.181.118 | 35.701 |
![]() | 33 | 23 | 23 |
![]() | 63.899 | 33.290 | 13.050 |
![]() | 26.979 | 10.308 | 881 |
![]() | 47 | 42 | 12 |
![]() | 108.553 | 108.490 | 418 |
![]() | 230.632 | 218.728 | 12.165 |
![]() | 13.480 | 13.480 | 0 |
![]() | 1.571 | 1.546 | 1.536 |
![]() | 6.359 | 1.207 | 716 |
![]() | 2.716 | 2.716 | 398 |
![]() | 5.587 | 5.140 | 4.615 |
![]() | 3.328 | 869 | 645 |
![]() | 1.774 | 1.455 | 908 |
![]() | 52.885 | 52.346 | 49.775 |
![]() | 246 | 245 | 226 |
![]() | 6.875 | 4.069 | 2.817 |
![]() | 691.355 | 675.367 | 297.870 |
![]() | 526 | 473 | 149 |
![]() | 0 | 0 | 0 |
![]() | 19.065 | 14.378 | 11.702 |
![]() | 3.710 | 1.555 | 0 |
![]() | 30.824 | 30.730 | 27.756 |
![]() | 1.355.367 | 1.348.962 | 177.076 |
![]() | 0 | 0 | 0 |
![]() | 231.034 | 183.074 | 134.523 |
![]() | 205.377 | 170.138 | 17.533 |
![]() | 137 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 0 | 0 | 0 |
![]() | 281 | 247 | 247 |
![]() | 2.108 | 2.103 | 2.103 |
![]() | 0 | 0 | 0 |
![]() | 2 | 0 | 0 |
![]() | 483.153 | 184.327 | 142.328 |
![]() | 161.139 | 74.273 | 64.569 |
Base imponible | 6.738.631 | 6.659.472 | 6.738.631 |